Fiscal Year End
The college's fiscal year ends on June 30. Preparations for year-end generally begin in March. Finance deadlines are set well in advance by the Comptroller and must be adhered to by all college departments.
The annual Year-End Memo is posted on this page, and the annual budget documents and Budget Presentation are archived here. If you need assistance accessing PDFs or Excel spreadsheets, contact ITS.
Fiscal Year-End Contacts
- Francisco Lopez, Comptroller 352-395-5209
- Andy Barnes, VP/CFO 352-395-5208
Year-End Documents
2024-2025
2023-2024
- 2024 Year-End Memo(Opens in new window)
- 2024 Budget Schedule(Opens in new window) (PDF)
- 2024 Benefits Helper Worksheet(Opens in new window) (Excel)
- 2024 Operating Budget Instructions(Opens in new window) (PDF)
2022-2023
- 2023 Year-End Memo(Opens in new window) (PDF)
- 2023 Budget Schedule (PDF)
- 2023 Benefits Helper Worksheet(Opens in new window) (Excel)
- 2023 Operating Budget Instructions (PDF)
2021-2022
- 2022 Year-End Memo (PDF)
- 2022 Budget Schedule(Opens in new window) (PDF)
- 2022 Benefits Helper Workbook(Opens in new window) (Excel)
- 2022 Operating Budget Instructions(Opens in new window) (PDF)
2020-2021
- 2021 Year-End Memo(Opens in new window) (PDF)
- 2021 Budget Schedule(Opens in new window) (PDF)
- 2021 Benefits Helper Workbook(Opens in new window) (Excel)
- 2021 Operating Budget Instructions(Opens in new window) (PDF)
Annual Budget Presentations
- 2024
- 2023(Opens in new window)
- 2022(Opens in new window)
- 2021(Opens in new window)
- 2020(Opens in new window)
- 2019(Opens in new window)
- 2018(Opens in new window)
- 2017(Opens in new window)
- 2016(Opens in new window)
- 2015(Opens in new window)
- 2014(Opens in new window)
- 2013(Opens in new window)
- 2012(Opens in new window)